Finance vision 2020 presentation v0.4


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Finance Vision 2020 presenation used for the launching of our book at the Finance Transformation Summit (organized by Alex van Groningen) on December 2, 2008

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Finance vision 2020 presentation v0.4

  1. 1. 3rd Finance Transformation Summit Hotel Krasnapolsky, December 2nd 2008 Launching Finance Vision 2020 “It’s not about the money, show me the value” Hotel Krasnapolsky, December 2 2008 Johan Hiensch Jim Tersteeg Klaasjan Doeswijk Carole Murphy Version 0.4
  2. 2. The Making off…….Finance Vision 2020 | Vision 2020 2 Finance Vision 2020
  3. 3. We foresee 4 megatrends towards 2020 Say goodbye to blue, here is green Balancing security and openness | Vision 2020 openness Real and Virtual world Drive for excellence and talent and stop mediocrity 3 Finance Vision 2020
  4. 4. Finance Function Masterplan 2020 from trends and drivers | Vision 2020 What will you do as CFO to commit to the 3 times 20% objective by 2020 meaning 20% less energy consumption, 20% less CO2 and 20% share of renewable energy? 4 Finance Vision 2020
  5. 5. Finance Function Masterplan 2020 from trends and drivers | Vision 2020 What will you do as CFO to balance our desire for openness and our fears of terrorism, extremism and other threats to our security? 5 Finance Vision 2020
  6. 6. Finance Function Masterplan 2020 from trends and drivers | Vision 2020 How will the ever increasing influence of internet and the introduction of the Virtual Personal Assistant (VPA) that connects the physical with the virtual world impact on you as CFO? 6 Finance Vision 2020
  7. 7. Finance Function Masterplan 2020 from trends and drivers | Vision 2020 Are you as CFO able to attract and retain the most talented, experienced and skilled people in this highly mobile world full of demographic shifts? 7 Finance Vision 2020
  8. 8. | Vision 2020 8 Finance Vision 2020
  9. 9. How could the Finance Transformation journey towards 2020 look like? | Vision 2020 9 Finance Vision 2020
  10. 10. What do CFO’s think of what they will be doing in 2020 What’s Cool Decision maker at the forefront, to be perceived as a Chief Value Officer who can contribute to the strategic debate Focus on people management, value, risks, integrity, growth, innovation and on external challenges What’s not Cool It is not cool to perform routine tasks; these will be automated. To work long hours in a fixed working environment. Excessive travel times Explaining (new) accounting rules to | Vision 2020 challenges Daily activities include checking the dashboard, ensuring compliance, inspiring and coaching people in the team, judgement and managing external relations with shareholders and investors The CFO's team consists of diverse people from different nationalities and cultural backgrounds His KPIs are no longer solely measured in Euros. Other KPIs include reputation and company image, corporate social impact, financial performance and employer value. Explaining (new) accounting rules to shareholders Being overloaded with information. 10 Finance Vision 2020
  11. 11. The CV of the CFO in 2020 | Vision 2020 11 Finance Vision 2020
  12. 12. | Vision 2020 12 Finance Vision 2020
  13. 13. Are you ready for Green and One open world? | Vision 2020 corporate responsibility, business cases, innovation, financing risk management, record management, GRC 13 Finance Vision 2020
  14. 14. Are you ready for the information boom and drive for excellence and talent? | Vision 2020 BI, scenario planning, impact analysis, adaptive CPM based on Value corporate culture, flexible workforce and location, diversity programs 14 Finance Vision 2020
  15. 15. What should be your next step | Vision 2020 15 Finance Vision 2020
  16. 16. Together. Free your energies